Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/199 | 2,879 | 01/01/2021 | OWN/2020-21/P/37 | 22,500 | |||||||||
01/01/2021 | OWN/2020-21/R/200 | 5,100 | 01/01/2021 | OWN/2020-21/P/38 | 4,000 | |||||||||
01/01/2021 | OWN/2020-21/R/201 | 810 | 01/01/2021 | OWN/2020-21/P/39 | 4,000 | |||||||||
01/01/2021 | OWN/2020-21/R/202 | 1,900 | 01/01/2021 | OWN/2020-21/P/40 | 5,000 | |||||||||
01/01/2021 | OWN/2020-21/R/203 | 2,950 | 01/01/2021 | OWN/2020-21/P/41 | 2,000 | |||||||||
01/01/2021 | OWN/2020-21/R/204 | 1,448 | 01/01/2021 | OWN/2020-21/P/42 | 167 | |||||||||
01/01/2021 | OWN/2020-21/R/205 | 3,500 | 15/01/2021 | OWN/2020-21/P/43 | 10,000 | |||||||||
01/01/2021 | OWN/2020-21/R/206 | 3,730 | 15/01/2021 | OWN/2020-21/P/44 | 700 | |||||||||
01/01/2021 | OWN/2020-21/R/207 | 3,730 | 15/01/2021 | OWN/2020-21/P/45 | 10,000 | |||||||||
01/01/2021 | OWN/2020-21/R/208 | 1,900 | 25/01/2021 | OWN/2020-21/P/46 | 2,000 | |||||||||
01/01/2021 | OWN/2020-21/R/209 | 2,500 | ||||||||||||
01/01/2021 | OWN/2020-21/R/210 | 1,700 | ||||||||||||
01/01/2021 | OWN/2020-21/R/211 | 1,520 | ||||||||||||
01/01/2021 | OWN/2020-21/R/212 | 1,200 | ||||||||||||
01/01/2021 | OWN/2020-21/R/213 | 1,200 | ||||||||||||
01/01/2021 | OWN/2020-21/R/214 | 1,600 | ||||||||||||
15/01/2021 | OWN/2020-21/R/215 | 2,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/216 | 900 | ||||||||||||
15/01/2021 | OWN/2020-21/R/217 | 900 | ||||||||||||
15/01/2021 | OWN/2020-21/R/218 | 8,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/219 | 2,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/220 | 1,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/221 | 300 | ||||||||||||
15/01/2021 | OWN/2020-21/R/222 | 5,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/223 | 200 | ||||||||||||
15/01/2021 | OWN/2020-21/R/224 | 100 | ||||||||||||
15/01/2021 | OWN/2020-21/R/225 | 300 | ||||||||||||
25/01/2021 | OWN/2020-21/R/226 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/227 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/228 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/229 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/230 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/231 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/232 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/233 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/234 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/235 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/236 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/237 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/238 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/239 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/240 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/241 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/242 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/243 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/244 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/245 | 100 | ||||||||||||
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